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Herc Holdings HRI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Herc Holdings’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 6:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001364479-26-000109
| ASSETS | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $43 | $52 |
| Receivables, net of allowances of $27 and $31, respectively | 805 | 769 |
| Prepaid expenses | 52 | 72 |
| Other current assets | 60 | 63 |
| Total current assets | 960 | 956 |
| Rental equipment, net | 5,899 | 5,880 |
| Property and equipment, net | 863 | 868 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's allowance for doubtful accounts receivable (current)?
- Herc Holdings (HRI) reported allowance for doubtful accounts receivable (current) of $27M in Q2 2026.
- How has Herc Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Herc Holdings's allowance for doubtful accounts receivable (current) increased by 58.8% year-over-year, from $17M to $27M.
- What is the long-term trend for Herc Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Herc Holdings's allowance for doubtful accounts receivable (current) has grown at a 14.9% compound annual growth rate (CAGR), from $15.5M to $31M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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